The Risings Care Company Limited in Glossop, SK13 6LW

Description

Data updated on: 01-11-2023

The Risings Care Company Limited can be contacted at Glossop at The Risings Care Home. You can search for the firm by referencing its zip code - SK13 6LW. The enterprise has been in the field on the English market for twenty one years. This company is registered under the number 04699705 and company's current status is active. The firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. The Risings Care Company Ltd filed its account information for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-07-25.

One of the tasks of The Risings Care Company is to provide health care services. It has one location in Derbyshire County. The Risings Residential Home for the Elderly in Glossop has operated since Mon, 10th Jan 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01457853770. All the information concerning the firm can also be obtained on the company's website www.the-risings.co.uk. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The information related to this company's personnel suggests the existence of four directors: Diane G., David T., Julie T. and Thomas G. who joined the team on 2003-03-17. In order to help the directors in their tasks, this company has been utilizing the skillset of Diane G. as a secretary since the appointment on 2003-03-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 197	148 741	148 567	188 601	216 532	231 383

Balance Sheet
Cash Bank On Hand						243 084	275 842	285 529	259 298	118 892	172 870	104 135	278 859
Current Assets	183 321	142 168	144 622	203 933	249 661	248 109	279 642	289 549	263 318	240 484	222 612	212 276	283 468
Debtors	3 995	3 485	3 027	4 238	6 451	5 025	3 800	4 020	4 020	121 592	49 742	108 141	4 609
Net Assets Liabilities						231 383	251 029	253 049	226 300	197 086	175 826	156 739	292 272
Property Plant Equipment						16 000	13 600	11 600	9 860	8 381	7 124	6 055	51 542
Other Debtors	3 995	3 485								121 592	48 549	105 641
Cash Bank In Hand	179 326	138 683	141 595	199 695	243 210	243 084
Intangible Fixed Assets	48 000	44 000	40 000	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	196 197	148 741	148 567	188 601	216 532	231 383
Tangible Fixed Assets	16 920	14 800	17 400	20 980	17 830	16 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	196 097	148 641	148 467	188 501	216 432	231 283
Shareholder Funds	196 197	148 741	148 567	188 601	216 532	231 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 000	56 000	60 000	64 000	68 000	72 000	76 000	79 333
Accumulated Depreciation Impairment Property Plant Equipment						33 147	35 547	37 547	39 287	40 766	42 023	43 092	59 264
Average Number Employees During Period							25	25	27	28	28	28	23
Creditors						57 756	63 683	66 040	61 128	62 289	60 562	64 447	42 601
Fixed Assets	64 920	58 800	57 400	56 980	49 830	44 000	37 600	31 600	25 860	20 381	15 124	10 055	52 209
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000	3 333
Increase From Depreciation Charge For Year Property Plant Equipment							2 400	2 000	1 740	1 479	1 257	1 069	16 172
Intangible Assets						28 000	24 000	20 000	16 000	12 000	8 000	4 000	667
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	134 017	92 386	94 227	136 088	249 661	248 109	215 959	223 509	202 190	178 195	162 050	147 829	240 867
Number Shares Issued Fully Paid							50				50	50
Par Value Share				1	1	1	1				1	1
Property Plant Equipment Gross Cost						49 147	49 147	49 147	49 147	49 147	49 147	49 147	110 806
Provisions For Liabilities Balance Sheet Subtotal						2 970	2 530	2 060	1 750	1 490	1 348	1 145	804
Total Assets Less Current Liabilities	198 937	151 186	151 627	193 068	299 491	292 109	253 559	255 109	228 050	198 576	177 174	157 884	293 076
Dividends Paid											128 000	152 000
Other Creditors										36 368	32 776	31 410
Other Taxation Social Security Payable										22 373	26 238	31 732
Profit Loss											106 740	132 913
Total Additions Including From Business Combinations Property Plant Equipment													61 659
Trade Creditors Trade Payables										3 548	1 548	1 305
Trade Debtors Trade Receivables											1 193	2 500
Creditors Due Within One Year Total Current Liabilities	49 304	49 782	50 395
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	44 000	48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Other Creditors Due Within One Year	49 304	49 782
Provisions For Liabilities Charges	2 740	2 445	3 060	4 467	3 284
Tangible Fixed Assets Additions		530	5 655	7 282		1 000
Tangible Fixed Assets Cost Or Valuation	34 680	35 210	40 865	48 147	48 147	49 147
Tangible Fixed Assets Depreciation	17 760	20 410	23 465	27 167	30 317	33 147
Tangible Fixed Assets Depreciation Charge For Period		2 650	3 055
Accruals Deferred Income					3 284	2 970
Creditors Due After One Year				67 845	79 675	57 756
Creditors Due Within One Year			50 395	67 845
Number Shares Allotted				50	25	25
Share Capital Allotted Called Up Paid			50	25	25	25
Tangible Fixed Assets Depreciation Charged In Period				3 702	3 150	2 830

Company staff

Diane G.

Role: Director

Appointed: 17 March 2003

Latest update: 3 April 2024

David T.

Role: Director

Appointed: 17 March 2003

Latest update: 3 April 2024

Julie T.

Role: Director

Appointed: 17 March 2003

Latest update: 3 April 2024

Diane G.

Role: Secretary

Appointed: 17 March 2003

Latest update: 3 April 2024

Thomas G.

Role: Director

Appointed: 17 March 2003

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Risings Residential Home for the Elderly in Glossop
Address	Primrose Lane , Glossop, SK13 6LW
Location	Derbyshire, Derbyshire, East Midlands
Start date	Mon, 10th Jan 2011
Phone	01457853770
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

The Risings Residential Home for the Elderly in Glossop

Address

Primrose Lane , Glossop, SK13 6LW

Location

Derbyshire, Derbyshire, East Midlands

Start date

Mon, 10th Jan 2011

Phone

01457853770

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

The Risings Care Company Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Diane G.

David T.

Julie T.

Diane G.

Thomas G.

Company Directors Limited

Temple Secretaries Limited

Accounts Documents

The Risings Care Company Limited Health Care Provider

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HSCA start date

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